201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18
B/L/Q:
14502 / 00011
Principal:
$0.00
Address:
280 GROVE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
20 HUDSON ST.
L.Pay Date:
5/10/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2044 4 11/1/2044 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2044 3 8/1/2044 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2044 2 5/1/2044 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2044 1 2/1/2044 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2043 4 11/1/2043 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2043 3 8/1/2043 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2043 2 5/1/2043 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2043 1 2/1/2043 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2042 4 11/1/2042 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2042 3 8/1/2042 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2042 2 5/1/2042 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2042 1 2/1/2042 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2041 4 11/1/2041 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2041 3 8/1/2041 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2041 2 5/1/2041 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2041 1 2/1/2041 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2040 4 11/1/2040 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2040 3 8/1/2040 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2040 2 5/1/2040 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2040 1 2/1/2040 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2039 4 11/1/2039 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2039 3 8/1/2039 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2039 2 5/1/2039 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2039 1 2/1/2039 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2038 4 11/1/2038 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2038 3 8/1/2038 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2038 2 5/1/2038 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2038 1 2/1/2038 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2037 4 11/1/2037 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2037 3 8/1/2037 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2037 2 5/1/2037 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2037 1 2/1/2037 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2036 4 11/1/2036 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2036 3 8/1/2036 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2036 2 5/1/2036 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2036 1 2/1/2036 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2035 4 11/1/2035 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2035 3 8/1/2035 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2035 2 5/1/2035 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2035 1 2/1/2035 TAXES BILL $0.00 $0.00 ($10.00) 0 $0.00
2035 1 5/22/2022 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2034 4 11/1/2034 TAXES BILL $0.00 $0.00 ($500.00) 0 $0.00
2034 4 3/2/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2034 3 8/1/2034 TAXES BILL $0.00 $0.00 ($40.35) 0 $0.00
2034 3 2/7/2022 TAXES PAYMENT $0.00 ($40.35) $0.00 0 $0.00 E-CHECK
2034 2 5/1/2034 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2034 2 2/6/2022 TAXES PAYMENT $0.00 ($1,923.75) $0.00 0 $0.00 WEB CREDIT CARD
2034 2 8/5/2022 TRANSFER TO QTR/YEAR $0.00 $1,923.75 $0.00 0 $0.00
2034 1 2/1/2034 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2034 1 2/2/2022 TAXES PAYMENT $0.00 ($1,150.87) $0.00 0 $0.00 E-CHECK